Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:22:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_280723APB_FTO_135992
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGAR MH-09-001-045-001/276
(Khospuri) 		1809001000NRG24280720230134027 28/07/2023 SUNITA RANGNATH BORUDE 1809001WL021031 SUNITA RANGNATH BORUDE 00045 BARB0GHODEG 1638 1638 Processed 13/09/2023 A255230049200 MISS SUNITA RANGNATH BORUDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 NAGAR MH-09-001-011-001/104
(Bhatodi) 		1809001000NRG24280720230134011 28/07/2023 SHRIRAM SUBHASH DHALAPE 1809001WL021030 SHRIRAM SUBHASH DHALAPE 00045 BARB0INDAHM 1638 1638 Processed 13/09/2023 A255230049202 Mr. SUBHASH HARKU DHALAPE CENTRAL BANK OF INDIA(607115)
3 NAGAR MH-09-001-047-001/52
(Mandave) 		1809001000NRG24280720230133636 28/07/2023 BHARAT UTTAM NIMSE 1809001WL020980 BHARAT UTTAM NIMSE 00045 BARB0INDAHM 2028 2028 Processed 13/09/2023 A255230049201 NIMASE BHARAT UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3666 3666
4 NAGAR MH-09-001-079-001/656
(Sarola Kasar) 		1809001000NRG24280720230133686 28/07/2023 SARSWATI YADAV DHAMANE 1809001WL020986 SARSWATI YADAV DHAMANE 00051 MAHB0000358 1638 1638 Processed 13/09/2023 A255230049366 Mrs. SARSWATI YADAV DHAMANE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
5 NAGAR MH-09-001-036-001/1289
(Jeur) 		1809001000NRG24280720230133984 28/07/2023 KAILAS JAGANNATH BARDE 1809001WL021027 KAILAS JAGANNATH BARDE 00051 MAHB0000360 1638 1638 Processed 13/09/2023 A255230049312 BARDE KAILAS JAGNNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 NAGAR MH-09-001-036-001/1335
(Jeur) 		1809001000NRG24280720230133985 28/07/2023 TUKARAM SAKHARAM WAGHMARE 1809001WL021027 TUKARAM SAKHARAM WAGHMARE 00051 MAHB0000360 1638 1638 Processed 13/09/2023 A255230049352 Mr. Tukaram Sakharam Waghmare BANK OF MAHARASHTRA(607387)
7 NAGAR MH-09-001-036-001/1335
(Jeur) 		1809001000NRG24280720230133986 28/07/2023 VINOD TUKARAM WAGHMARE 1809001WL021027 VINOD TUKARAM WAGHMARE 00051 MAHB0000360 1638 1638 Processed 13/09/2023 A255230049217 Mr. VINOD TUKARAM WAGHMARE BANK OF MAHARASHTRA(607387)
8 NAGAR MH-09-001-036-001/1339
(Jeur) 		1809001000NRG24280720230133988 28/07/2023 MAYUR VIJAY WAGHMARE 1809001WL021027 MAYUR VIJAY WAGHMARE 00051 MAHB0000360 1638 1638 Processed 13/09/2023 A255230049314 Mr. MAYUR VIJAY WAGHMARE BANK OF MAHARASHTRA(607387)
9 NAGAR MH-09-001-036-001/1339
(Jeur) 		1809001000NRG24280720230133987 28/07/2023 VIJAY SITARAM WAGHMARE 1809001WL021027 VIJAY SITARAM WAGHMARE 00051 MAHB0000360 1638 1638 Processed 13/09/2023 A255230049207 VIJAY SITARAM WAGHMARE BANK OF MAHARASHTRA(607387)
10 NAGAR MH-09-001-036-001/1346
(Jeur) 		1809001000NRG24280720230133990 28/07/2023 ASHA BABASAHEB PATOLE 1809001WL021027 ASHA BABASAHEB PATOLE 00051 MAHB0000360 1638 1638 Processed 13/09/2023 A255230049351 Mrs. Asha Babasaheb Patole BANK OF MAHARASHTRA(607387)
11 NAGAR MH-09-001-036-001/1346
(Jeur) 		1809001000NRG24280720230133989 28/07/2023 BABASAHEB YADAV PATOLE 1809001WL021027 BABASAHEB YADAV PATOLE 00051 MAHB0000360 1638 1638 Processed 13/09/2023 A255230049339 Mr. BABASAHEB YADAV PATOLE BANK OF MAHARASHTRA(607387)
12 NAGAR MH-09-001-036-001/1378
(Jeur) 		1809001000NRG24280720230133991 28/07/2023 JANABAI NIVRUTTI GADEKAR 1809001WL021027 JANABAI NIVRUTTI GADEKAR 00051 MAHB0000360 1638 1638 Processed 13/09/2023 A255230049223 GADEKAR JANABAI NIVRUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 NAGAR MH-09-001-036-001/1378
(Jeur) 		1809001000NRG24280720230133992 28/07/2023 SHIVTEJ NIVRUTTI GADEKAR 1809001WL021027 SHIVTEJ NIVRUTTI GADEKAR 00051 MAHB0000360 1638 1638 Processed 13/09/2023 A255230049315 MR SHIVTEJ NIVRUTTI GADEKAR STATE BANK OF INDIA(508548)
14 NAGAR MH-09-001-045-001/86
(Khospuri) 		1809001000NRG24280720230134028 28/07/2023 ASHOK JANARDHAN KHATIK 1809001WL021031 ASHOK JANARDHAN KHATIK 00051 MAHB0000360 1365 1365 Processed 13/09/2023 A255230049341 KHATIK ASHOK JANARDAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 NAGAR MH-09-001-088-001/101
(Udarmal) 		1809001000NRG24280720230133819 28/07/2023 VIKRAM LAXMAN JADHAV 1809001WL020994 VIKRAM LAXMAN JADHAV 00051 MAHB0000360 1638 1638 Processed 13/09/2023 A255230049227 Mr. VIKRAM LAXMAN JADHAV BANK OF MAHARASHTRA(607387)
16 NAGAR MH-09-001-088-001/244
(Udarmal) 		1809001000NRG24280720230133820 28/07/2023 Rajendra Barku Netke 1809001WL020994 Rajendra Barku Netke 00051 MAHB0000360 1638 1638 Processed 13/09/2023 A255230049356 MR RAJENDRA BARKU NETKE MRS TAI RAJENDRA STATE BANK OF INDIA(508548)
17 NAGAR MH-09-001-088-001/244
(Udarmal) 		1809001000NRG24280720230133821 28/07/2023 SUSHILA BARKU NETAKE 1809001WL020994 SUSHILA BARKU NETAKE 00051 MAHB0000360 1638 1638 Processed 13/09/2023 A255230049228 MISS SUSHILA BARKU NETKE STATE BANK OF INDIA(508548)
18 NAGAR MH-09-001-088-001/93
(Udarmal) 		1809001000NRG24280720230133822 28/07/2023 DIGAMBAR EKNATH JADHAV 1809001WL020994 DIGAMBAR EKNATH JADHAV 00051 MAHB0000360 1638 1638 Processed 13/09/2023 A255230049334 Mr. DIGANBAR EKNATH JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 22659 22659
19 NAGAR MH-09-001-072-001/5
(Ratadgaon) 		1809001000NRG24280720230133610 28/07/2023 ANKUSH MAHADEV SURJE 1809001WL020979 ANKUSH MAHADEV SURJE 00051 MAHB0000446 1854 1854 Processed 13/09/2023 A255230049219 ANKUSH MAHADEV SURJE INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGAR MH-09-001-072-001/5
(Ratadgaon) 		1809001000NRG24280720230133611 28/07/2023 CHHYA ANKUSH SURJE 1809001WL020979 CHHYA ANKUSH SURJE 00051 MAHB0000446 1854 1854 Processed 13/09/2023 A255230049220 CHAYA ANKUSH SURJE INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAGAR MH-09-001-081-001/185
(Shahpur) 		1809001000NRG24280720230133560 28/07/2023 SHYAMRAO CHBURAO GAYAKWAD 1809001WL020974 SHYAMRAO CHBURAO GAYAKWAD 00051 MAHB0000446 1638 1638 Processed 13/09/2023 A255230049218 SHAMU C GAIKWAD,YAMUNA SHAMU GAIKWAD INDIAN OVERSEAS BANK(508541)
22 NAGAR MH-09-001-081-001/413
(Shahpur) 		1809001000NRG24280720230133564 28/07/2023 MACHINDRA GANPAT ARUN 1809001WL020974 MACHINDRA GANPAT ARUN 00051 MAHB0000446 1638 1638 Processed 13/09/2023 A255230049229 MACHINDRA GANPAT ARUN UCO BANK(607066)
23 NAGAR MH-09-001-081-001/490
(Shahpur) 		1809001000NRG24280720230133565 28/07/2023 DIKSHA GAUTAM ARUN 1809001WL020974 DIKSHA GAUTAM ARUN 00051 MAHB0000446 1638 1638 Processed 13/09/2023 A255230049350 MRS ARCHANA GAUTAM ARUN STATE BANK OF INDIA(508548)
SubTotal 8622 8622
24 NAGAR MH-09-001-045-001/255
(Khospuri) 		1809001000NRG24280720230134026 28/07/2023 NAVNATH 1809001WL021031 NAVNATH 00051 MAHB0000576 1638 1638 Processed 13/09/2023 A255230049340 Mr. NAVNATH GAHININATH NAGARGOJE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
25 NAGAR MH-09-001-050-001/306
(Majale Chincholi) 		1809001000NRG24280720230133875 28/07/2023 ONKAR TUKARAM KADAM 1809001WL021010 ONKAR TUKARAM KADAM 00051 MAHB0000937 1638 1638 Processed 13/09/2023 A255230049354 ONKAR TUKARAM KADAM PUNJAB & SIND BANK(607087)
26 NAGAR MH-09-001-050-001/306
(Majale Chincholi) 		1809001000NRG24280720230133874 28/07/2023 RUTUJA TUKARAM KADAM 1809001WL021010 RUTUJA TUKARAM KADAM 00051 MAHB0000937 1638 1638 Processed 13/09/2023 A255230049355 RUTUJA TUKARAM KADAM PUNJAB & SIND BANK(607087)
SubTotal 3276 3276
27 NAGAR MH-09-001-011-001/152
(Bhatodi) 		1809001000NRG24280720230134013 28/07/2023 BALU MURLIDHAR PAWAR 1809001WL021030 BALU MURLIDHAR PAWAR 00051 MAHB0001095 1638 1638 Processed 13/09/2023 A255230049224 Mr. BALU MURALIDHAR PAWAR BANK OF MAHARASHTRA(607387)
28 NAGAR MH-09-001-011-001/198
(Bhatodi) 		1809001000NRG24280720230134015 28/07/2023 VITTHAL GANGADHAR KHARADE 1809001WL021030 VITTHAL GANGADHAR KHARADE 00051 MAHB0001095 1638 1638 Processed 13/09/2023 A255230049225 Mr. VITTHAL GANGADHAR KHARADE BANK OF MAHARASHTRA(607387)
29 NAGAR MH-09-001-011-001/30
(Bhatodi) 		1809001000NRG24280720230134016 28/07/2023 Sakar 1809001WL021030 Sakar 00051 MAHB0001095 1638 1638 Processed 13/09/2023 A255230049332 DHALPE SAKHAR POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 NAGAR MH-09-001-011-001/309
(Bhatodi) 		1809001000NRG24280720230134018 28/07/2023 JAYA NITIN DHALAPE 1809001WL021030 JAYA NITIN DHALAPE 00051 MAHB0001095 1638 1638 Processed 13/09/2023 A255230049226 Mrs. JAYA NITIN DHALAPE BANK OF MAHARASHTRA(607387)
31 NAGAR MH-09-001-011-001/73
(Bhatodi) 		1809001000NRG24280720230134023 28/07/2023 Vitthal 1809001WL021030 Vitthal 00051 MAHB0001095 1638 1638 Processed 13/09/2023 A255230049221 SHINDE VITHAL NAMDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 NAGAR MH-09-001-040-001/158
(Kaudgaon) 		1809001000NRG24280720230133558 28/07/2023 LAHANU KASHINATH DHIVAR 1809001WL020973 LAHANU KASHINATH DHIVAR 00051 MAHB0001095 1638 1638 Processed 13/09/2023 A255230049222 Mr. LAHANU KASHINATH DHIVAR BANK OF MAHARASHTRA(607387)
33 NAGAR MH-09-001-040-001/158
(Kaudgaon) 		1809001000NRG24280720230133559 28/07/2023 Lata 1809001WL020973 Lata 00051 MAHB0001095 1638 1638 Processed 13/09/2023 A255230049325 Mrs. LATABAI LAHANU DHIVAR BANK OF MAHARASHTRA(607387)
34 NAGAR MH-09-001-053-001/103
(Mathani) 		1809001000NRG24280720230133876 28/07/2023 DATTATRAYA KONDIBA GHORPADE 1809001WL021011 DATTATRAYA KONDIBA GHORPADE 00051 MAHB0001095 1638 1638 Processed 13/09/2023 A255230049313 GHORPADE DATTATRAY KONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 13104 13104
35 NAGAR MH-09-001-012-001/194
(Bhoyare Pathar) 		1809001000NRG24280720230133844 28/07/2023 KAMAL NANA SHINDE 1809001WL020999 KAMAL NANA SHINDE 00051 MAHB0001457 1638 1638 Processed 13/09/2023 A255230049357 MRS KAMAL NANA SHINDE STATE BANK OF INDIA(508548)
36 NAGAR MH-09-001-046-001/410
(Khatgaon Takali) 		1809001000NRG24280720230133575 28/07/2023 DATTATRAY RAOSAHEB SATPUTE 1809001WL020975 DATTATRAY RAOSAHEB SATPUTE 00051 MAHB0001457 1750 1750 Processed 13/09/2023 A255230049335 Mr. DATTATRAY RAOSAHEB SATPUTE BANK OF MAHARASHTRA(607387)
SubTotal 3388 3388
37 NAGAR MH-09-001-047-001/13
(Mandave) 		1809001000NRG24280720230133669 28/07/2023 SANTOSH MAHADEO NIMSE 1809001WL020984 SANTOSH MAHADEO NIMSE 00051 MAHB0001642 1734 1734 Processed 13/09/2023 A255230049362 MR SANTOSH MAHADEV NIMASE STATE BANK OF INDIA(508548)
38 NAGAR MH-09-001-047-001/143
(Mandave) 		1809001000NRG24280720230133630 28/07/2023 Bhagwan Baburao Pandole 1809001WL020980 Bhagwan Baburao Pandole 00051 MAHB0001642 2028 2028 Processed 13/09/2023 A255230049359 BHAGWAN BABURAO PANDULE IDBI BANK(607095)
39 NAGAR MH-09-001-047-001/266
(Mandave) 		1809001000NRG24280720230133632 28/07/2023 AMBADAS BHIMA NIMASE 1809001WL020980 AMBADAS BHIMA NIMASE 00051 MAHB0001642 2028 2028 Processed 13/09/2023 A255230049343 Mr. AMBADAS BHIMA NIMASE BANK OF MAHARASHTRA(607387)
40 NAGAR MH-09-001-047-001/28
(Mandave) 		1809001000NRG24280720230133670 28/07/2023 GANESH GOVARDHAN NIMASE 1809001WL020984 GANESH GOVARDHAN NIMASE 00051 MAHB0001642 1734 1734 Processed 13/09/2023 A255230049344 NIMASE NANDABAI GOVARDHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 NAGAR MH-09-001-047-001/28
(Mandave) 		1809001000NRG24280720230133671 28/07/2023 GANESH GOWARDHAN NIMASE 1809001WL020984 GANESH GOWARDHAN NIMASE 00051 MAHB0001642 1734 1734 Processed 13/09/2023 A255230049345 GANESH GOVARDHAN NIMSE HDFC BANK LTD(607152)
42 NAGAR MH-09-001-047-001/386
(Mandave) 		1809001000NRG24280720230133633 28/07/2023 BABAN NAMDEO NIMASE 1809001WL020980 BABAN NAMDEO NIMASE 00051 MAHB0001642 2028 2028 Processed 13/09/2023 A255230049338 NIMASE BABAN NAMDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 NAGAR MH-09-001-047-001/429
(Mandave) 		1809001000NRG24280720230133635 28/07/2023 SUBHASH BAPU NIMASE 1809001WL020980 SUBHASH BAPU NIMASE 00051 MAHB0001642 2028 2028 Processed 13/09/2023 A255230049342 Mr. SUBHASH BABU NIMASE MAHARASHTRA GRAMIN BANK(607000)
44 NAGAR MH-09-001-047-001/80
(Mandave) 		1809001000NRG24280720230133677 28/07/2023 KALYANI BABASAHEB NIMASE 1809001WL020984 KALYANI BABASAHEB NIMASE 00051 MAHB0001642 1734 1734 Processed 13/09/2023 A255230049353 KALYANI BABASAHEB NIMASE INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAGAR MH-09-001-066-001/293
(Pargaon Maula) 		1809001000NRG24280720230134002 28/07/2023 PADMA BANDU NETAKE 1809001WL021029 PADMA BANDU NETAKE 00051 MAHB0001642 1638 1638 Processed 13/09/2023 A255230049336 PADAMA BANDU NETAKE INDIAN OVERSEAS BANK(508541)
46 NAGAR MH-09-001-066-001/336
(Pargaon Maula) 		1809001000NRG24280720230134003 28/07/2023 SANTOSH BANDU NETKE 1809001WL021029 SANTOSH BANDU NETKE 00051 MAHB0001642 1638 1638 Processed 13/09/2023 A255230049363 Mr. Santosh Bandu Netke BANK OF MAHARASHTRA(607387)
47 NAGAR MH-09-001-066-001/336
(Pargaon Maula) 		1809001000NRG24280720230134004 28/07/2023 SANTOSH BANDU NETKE 1809001WL021029 SANTOSH BANDU NETKE 00051 MAHB0001642 1638 1638 Processed 13/09/2023 A255230049364 Mrs. SUSHAMA SANTOSH NETKE BANK OF MAHARASHTRA(607387)
48 NAGAR MH-09-001-066-001/337
(Pargaon Maula) 		1809001000NRG24280720230134005 28/07/2023 BALU BANDU NETAKE 1809001WL021029 BALU BANDU NETAKE 00051 MAHB0001642 1638 1638 Processed 13/09/2023 A255230049346 Mr. BALU BANDU NETAKE BANK OF MAHARASHTRA(607387)
49 NAGAR MH-09-001-066-001/337
(Pargaon Maula) 		1809001000NRG24280720230134006 28/07/2023 BALU BANDU NETAKE 1809001WL021029 BALU BANDU NETAKE 00051 MAHB0001642 1638 1638 Processed 13/09/2023 A255230049347 Mrs. RESHMA BALU NETKE BANK OF MAHARASHTRA(607387)
50 NAGAR MH-09-001-066-001/357
(Pargaon Maula) 		1809001000NRG24280720230134007 28/07/2023 DATTATRAY KONDIBA KAMBALE 1809001WL021029 DATTATRAY KONDIBA KAMBALE 00051 MAHB0001642 1638 1638 Processed 13/09/2023 A255230049361 DATTATRAY KONDIBA KA BANK OF BARODA(606985)
51 NAGAR MH-09-001-066-001/71
(Pargaon Maula) 		1809001000NRG24280720230134010 28/07/2023 AMBADAS VINAYAK BOTHE 1809001WL021029 AMBADAS VINAYAK BOTHE 00051 MAHB0001642 1638 1638 Processed 13/09/2023 A255230049337 Mr. AMBADAS VINAYAK BOTHE CENTRAL BANK OF INDIA(607115)
52 NAGAR MH-09-001-089-001/265
(Ukkadgaon) 		1809001000NRG24280720230133818 28/07/2023 BHAUSAHEB DAULAT GHATVISAVE 1809001WL020993 BHAUSAHEB DAULAT GHATVISAVE 00051 MAHB0001642 1638 1638 Processed 13/09/2023 A255230049316 Mr. BHAUSAHEB DAULAT GHATVISAVE MAHARASHTRA GRAMIN BANK(607000)
53 NAGAR MH-09-001-093-001/245
(Wakodi) 		1809001000NRG24280720230133870 28/07/2023 MANISHA VIKAS PAWAR 1809001WL021008 MANISHA VIKAS PAWAR 00051 MAHB0001642 1638 1638 Processed 13/09/2023 A255230049230 MRS MANISHA VIKAS PAWAR STATE BANK OF INDIA(508548)
54 NAGAR MH-09-001-093-001/245
(Wakodi) 		1809001000NRG24280720230133869 28/07/2023 VIKAS AMBADAS PAWAR 1809001WL021008 VIKAS AMBADAS PAWAR 00051 MAHB0001642 1638 1638 Processed 13/09/2023 A255230049317 VIKAS AMBADAS PAWAR BANK OF MAHARASHTRA(607387)
55 NAGAR MH-09-001-096-001/19
(Walunj) 		1809001000NRG24280720230133687 28/07/2023 SAVITA AMBADAS KARALE 1809001WL020987 SAVITA AMBADAS KARALE 00051 MAHB0001642 1365 1365 Processed 13/09/2023 A255230049323 Mrs. SAVITA AMBADAS KARALE BANK OF MAHARASHTRA(607387)
56 NAGAR MH-09-001-096-001/216
(Walunj) 		1809001000NRG24280720230133688 28/07/2023 SAVITA SUBHASH PAWAR 1809001WL020987 SAVITA SUBHASH PAWAR 00051 MAHB0001642 546 546 Rejected 12/09/2023 A255230049369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 NAGAR MH-09-001-096-001/324
(Walunj) 		1809001000NRG24280720230133689 28/07/2023 SHARDA BANSI DAREKAR 1809001WL020987 SHARDA BANSI DAREKAR 00051 MAHB0001642 1365 1365 Processed 13/09/2023 A255230049333 Mrs. SHARDA BANSI DAREKAR BANK OF MAHARASHTRA(607387)
58 NAGAR MH-09-001-096-001/327
(Walunj) 		1809001000NRG24280720230133690 28/07/2023 KALPANA SANTOSH DAREKAR 1809001WL020987 KALPANA SANTOSH DAREKAR 00051 MAHB0001642 1365 1365 Processed 13/09/2023 A255230049324 Mrs. KALPANA SANTOSH DAREKAR BANK OF MAHARASHTRA(607387)
SubTotal 36069 36069
59 NAGAR MH-09-001-072-001/153
(Ratadgaon) 		1809001000NRG24280720230133604 28/07/2023 ARJUN MAHADEO SURJE 1809001WL020979 ARJUN MAHADEO SURJE 00051 MAHB0001867 1854 1854 Processed 13/09/2023 A255230049348 Mr. Arjun Mahadeo Surje BANK OF MAHARASHTRA(607387)
60 NAGAR MH-09-001-072-001/153
(Ratadgaon) 		1809001000NRG24280720230133605 28/07/2023 MANGAL ARJUN SURJE 1809001WL020979 MANGAL ARJUN SURJE 00051 MAHB0001867 1854 1854 Processed 13/09/2023 A255230049349 Mr. Mangal Arjun Surje BANK OF MAHARASHTRA(607387)
61 NAGAR MH-09-001-072-001/153
(Ratadgaon) 		1809001000NRG24280720230133607 28/07/2023 MANISHA SANDIP SURJE 1809001WL020979 MANISHA SANDIP SURJE 00051 MAHB0001867 1854 1854 Processed 13/09/2023 A255230049358 SURJE MANISHA SANDIP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
62 NAGAR MH-09-001-072-001/19
(Ratadgaon) 		1809001000NRG24280720230133608 28/07/2023 RUKSANA MUNNA SAYYED 1809001WL020979 RUKSANA MUNNA SAYYED 00051 MAHB0001867 1854 1854 Processed 13/09/2023 A255230049360 RUKSANA MUNNA SAYYED INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAGAR MH-09-001-072-001/19
(Ratadgaon) 		1809001000NRG24280720230133609 28/07/2023 TAIYAB MUNNA SAYYAD 1809001WL020979 TAIYAB MUNNA SAYYAD 00051 MAHB0001867 1854 1854 Processed 13/09/2023 A255230049365 Mr. TAIYAB MUNNA SAYYAD BANK OF MAHARASHTRA(607387)
64 NAGAR MH-09-001-072-001/5
(Ratadgaon) 		1809001000NRG24280720230133612 28/07/2023 NAMDEO ANKUSH SURJE 1809001WL020979 NAMDEO ANKUSH SURJE 00051 MAHB0001867 1854 1854 Processed 13/09/2023 A255230049368 NAMDEO ANKUSH SURJE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 11124 11124
65 NAGAR MH-09-001-056-001/384
(Nandgaon) 		1809001000NRG24280720230133853 28/07/2023 NILESH RAMESH JADHAV 1809001WL021002 NILESH RAMESH JADHAV 00089 CBIN0280670 1638 1638 Processed 13/09/2023 A255230049292 JADHAV NILESH RAMESH M G JADHAV RAMESH U THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 NAGAR MH-09-001-056-001/384
(Nandgaon) 		1809001000NRG24280720230133852 28/07/2023 REKHA RAMESH JADHAV 1809001WL021002 REKHA RAMESH JADHAV 00089 CBIN0280670 1638 1638 Processed 13/09/2023 A255230049258 Mrs. REKHA RAMESH JADHAV CENTRAL BANK OF INDIA(607115)
67 NAGAR MH-09-001-108-001/54
(Pimpri Ghumat) 		1809001000NRG24280720230133830 28/07/2023 MANISHA SITARAM SHINDE 1809001WL020997 MANISHA SITARAM SHINDE 00089 CBIN0280670 1638 1638 Processed 13/09/2023 A255230049290 Miss. MANISHA SITARAM SHINDE CENTRAL BANK OF INDIA(607115)
68 NAGAR MH-09-001-108-001/54
(Pimpri Ghumat) 		1809001000NRG24280720230133829 28/07/2023 SITARAM BABAN SHINDE 1809001WL020997 SITARAM BABAN SHINDE 00089 CBIN0280670 1638 1638 Processed 13/09/2023 A255230049291 Mr. SITARAM BABAN SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
69 NAGAR MH-09-001-047-001/232
(Mandave) 		1809001000NRG24280720230133631 28/07/2023 TABAJI GANPAT NIMSE 1809001WL020980 TABAJI GANPAT NIMSE 00089 CBIN0281855 2028 2028 Processed 13/09/2023 A255230049252 Mr. TABAJI GANPAT NIMSE CENTRAL BANK OF INDIA(607115)
70 NAGAR MH-09-001-090-001/156
(Wadgaon Tandali) 		1809001000NRG24280720230133993 28/07/2023 SHIVAJI LAXMAN THOMBARE 1809001WL021028 SHIVAJI LAXMAN THOMBARE 00089 CBIN0281855 1638 1638 Processed 13/09/2023 A255230049259 SHIVAJI LAXMAN THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAGAR MH-09-001-090-001/431
(Wadgaon Tandali) 		1809001000NRG24280720230133994 28/07/2023 CHANDRAKANT PANDURANG DAREKAR 1809001WL021028 CHANDRAKANT PANDURANG DAREKAR 00089 CBIN0281855 1638 1638 Processed 13/09/2023 A255230049306 CHANDRAKANT PANDURANG DAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAGAR MH-09-001-090-001/431
(Wadgaon Tandali) 		1809001000NRG24280720230133995 28/07/2023 SWATI CHANDRAKANT DAREKAR 1809001WL021028 SWATI CHANDRAKANT DAREKAR 00089 CBIN0281855 1638 1638 Processed 13/09/2023 A255230049232 Mrs. SWATI CHANDRAKANT DAREKAR CENTRAL BANK OF INDIA(607115)
73 NAGAR MH-09-001-094-001/1001
(Walki) 		1809001000NRG24280720230133585 28/07/2023 Kishor 1809001WL020977 Kishor 00089 CBIN0281855 1794 1794 Processed 13/09/2023 A255230049240 Mr. KISHOR BHAUSAHEB BOTHE CENTRAL BANK OF INDIA(607115)
74 NAGAR MH-09-001-094-001/1001
(Walki) 		1809001000NRG24280720230133586 28/07/2023 Sunita 1809001WL020977 Sunita 00089 CBIN0281855 1794 1794 Processed 13/09/2023 A255230049277 Mrs. SUNITA KISHOR BOTHE CENTRAL BANK OF INDIA(607115)
75 NAGAR MH-09-001-094-001/1003
(Walki) 		1809001000NRG24280720230133587 28/07/2023 BOTHE SUMAN BABANRAO 1809001WL020977 BOTHE SUMAN BABANRAO 00089 CBIN0281855 1794 1794 Processed 13/09/2023 A255230049210 Mrs. SUMANBAI BABANRAV BOTHE CENTRAL BANK OF INDIA(607115)
76 NAGAR MH-09-001-094-001/1004
(Walki) 		1809001000NRG24280720230133588 28/07/2023 Jyoti 1809001WL020977 Jyoti 00089 CBIN0281855 1794 1794 Processed 13/09/2023 A255230049276 Mrs. JYOTI SUNIL BOTHE CENTRAL BANK OF INDIA(607115)
77 NAGAR MH-09-001-094-001/1018
(Walki) 		1809001000NRG24280720230133967 28/07/2023 SANTOSH BABAN HARADE 1809001WL021025 SANTOSH BABAN HARADE 00089 CBIN0281855 1800 1800 Processed 13/09/2023 A255230049215 SANTOSH BABANRAO HARDE IDBI BANK(607095)
78 NAGAR MH-09-001-094-001/1018
(Walki) 		1809001000NRG24280720230133968 28/07/2023 VANDANA SANTOSH HARADE 1809001WL021025 VANDANA SANTOSH HARADE 00089 CBIN0281855 1800 1800 Processed 13/09/2023 A255230049244 Mrs. VANDANA SANTOSH HARDE CENTRAL BANK OF INDIA(607115)
79 NAGAR MH-09-001-094-001/1029
(Walki) 		1809001000NRG24280720230133589 28/07/2023 VAIJYANTIBA BHANUDAS BOTHE 1809001WL020977 VAIJYANTIBA BHANUDAS BOTHE 00089 CBIN0281855 1794 1794 Processed 13/09/2023 A255230049211 BOTHE VAIJAYANTA BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 NAGAR MH-09-001-094-001/1061
(Walki) 		1809001000NRG24280720230133970 28/07/2023 BHARATI SURAJKUMAR BHALSING 1809001WL021025 BHARATI SURAJKUMAR BHALSING 00089 CBIN0281855 1800 1800 Processed 13/09/2023 A255230049272 Mrs. BHARATI SURAJKUMAR BHALSING CENTRAL BANK OF INDIA(607115)
81 NAGAR MH-09-001-094-001/1061
(Walki) 		1809001000NRG24280720230133969 28/07/2023 KUSUM BALASAHEB BHALSING 1809001WL021025 KUSUM BALASAHEB BHALSING 00089 CBIN0281855 1800 1800 Processed 13/09/2023 A255230049273 Mrs. KUSUM BALASAHEB BHALSING CENTRAL BANK OF INDIA(607115)
82 NAGAR MH-09-001-094-001/1486
(Walki) 		1809001000NRG24280720230133598 28/07/2023 MITHUN MOHAN SATHE 1809001WL020978 MITHUN MOHAN SATHE 00089 CBIN0281855 546 546 Processed 13/09/2023 A255230049280 Mr. MITHUN MOHAN SATHE CENTRAL BANK OF INDIA(607115)
83 NAGAR MH-09-001-094-001/1529
(Walki) 		1809001000NRG24280720230133590 28/07/2023 ALKA HAUSRAV KHILE 1809001WL020977 ALKA HAUSRAV KHILE 00089 CBIN0281855 1794 1794 Processed 13/09/2023 A255230049283 Mrs. ALKA HAUSRAV KHILE CENTRAL BANK OF INDIA(607115)
84 NAGAR MH-09-001-094-001/1530
(Walki) 		1809001000NRG24280720230133971 28/07/2023 SANDEEP DNYANDEV BHALSING 1809001WL021025 SANDEEP DNYANDEV BHALSING 00089 CBIN0281855 1800 1800 Processed 13/09/2023 A255230049262 Mr. SANDEEP DNYANDEV BHALSING CENTRAL BANK OF INDIA(607115)
85 NAGAR MH-09-001-094-001/1530
(Walki) 		1809001000NRG24280720230133972 28/07/2023 SHITAL SANDIP BHALSING 1809001WL021025 SHITAL SANDIP BHALSING 00089 CBIN0281855 1800 1800 Processed 13/09/2023 A255230049289 MRS SHITAL SANDIP BHALSING STATE BANK OF INDIA(508548)
86 NAGAR MH-09-001-094-001/1594
(Walki) 		1809001000NRG24280720230133578 28/07/2023 RAKHMABAI KUSHABA KASAR 1809001WL020976 RAKHMABAI KUSHABA KASAR 00089 CBIN0281855 2058 2058 Processed 13/09/2023 A255230049270 MRS RAKHMABAI KUSHABHAU KASAR STATE BANK OF INDIA(508548)
87 NAGAR MH-09-001-094-001/1645
(Walki) 		1809001000NRG24280720230133591 28/07/2023 BABAN RAMBHAU JUNDARE 1809001WL020977 BABAN RAMBHAU JUNDARE 00089 CBIN0281855 1794 1794 Processed 13/09/2023 A255230049327 Mr. BABAN RAMBHAU JUNDARE CENTRAL BANK OF INDIA(607115)
88 NAGAR MH-09-001-094-001/1766
(Walki) 		1809001000NRG24280720230133974 28/07/2023 ASHA SAWALERAM BHALSING 1809001WL021025 ASHA SAWALERAM BHALSING 00089 CBIN0281855 1800 1800 Processed 13/09/2023 A255230049255 Mrs. ASHA SAWALERAM BHALSING CENTRAL BANK OF INDIA(607115)
89 NAGAR MH-09-001-094-001/1766
(Walki) 		1809001000NRG24280720230133973 28/07/2023 SAVALERAM NIVRUTTI BHALSING 1809001WL021025 SAVALERAM NIVRUTTI BHALSING 00089 CBIN0281855 1800 1800 Processed 13/09/2023 A255230049212 Mr. SAVALERAM NIVRUTTI BHALSING CENTRAL BANK OF INDIA(607115)
90 NAGAR MH-09-001-094-001/1766
(Walki) 		1809001000NRG24280720230133975 28/07/2023 VISHAL SAVALERAM BHALSINGH 1809001WL021025 VISHAL SAVALERAM BHALSINGH 00089 CBIN0281855 1800 1800 Processed 13/09/2023 A255230049282 Mr. VISHAL SAVALERAM BHALSINGH CENTRAL BANK OF INDIA(607115)
91 NAGAR MH-09-001-094-001/187
(Walki) 		1809001000NRG24280720230133600 28/07/2023 KAVITA RAJENDRA DALVI 1809001WL020978 KAVITA RAJENDRA DALVI 00089 CBIN0281855 1638 1638 Processed 13/09/2023 A255230049275 Mrs. KAVITA RAJENDRA DALVI CENTRAL BANK OF INDIA(607115)
92 NAGAR MH-09-001-094-001/187
(Walki) 		1809001000NRG24280720230133599 28/07/2023 RAJENDRA MADHUKAR DALVI 1809001WL020978 RAJENDRA MADHUKAR DALVI 00089 CBIN0281855 1638 1638 Processed 13/09/2023 A255230049305 DALAVI RAJENDRA MADHUKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
93 NAGAR MH-09-001-094-001/524
(Walki) 		1809001000NRG24280720230133601 28/07/2023 MOHAN THAKAJI GAIKWAS 1809001WL020978 MOHAN THAKAJI GAIKWAS 00089 CBIN0281855 819 819 Processed 13/09/2023 A255230049286 MOHAN THAKAJI GAIKWAD UNION BANK OF INDIA(508500)
94 NAGAR MH-09-001-094-001/568
(Walki) 		1809001000NRG24280720230133582 28/07/2023 BHALSING RAOSAHEB DADA 1809001WL020976 BHALSING RAOSAHEB DADA 00089 CBIN0281855 2058 2058 Processed 13/09/2023 A255230049208 Mr. RAVSAHEB DADA BHALSING CENTRAL BANK OF INDIA(607115)
95 NAGAR MH-09-001-094-001/568
(Walki) 		1809001000NRG24280720230133583 28/07/2023 RAOSAHEB DADA BHALSING 1809001WL020976 RAOSAHEB DADA BHALSING 00089 CBIN0281855 2058 2058 Processed 13/09/2023 A255230049209 Mrs. SHOBHA RAOSAHEB BHALSING CENTRAL BANK OF INDIA(607115)
96 NAGAR MH-09-001-094-001/568
(Walki) 		1809001000NRG24280720230133584 28/07/2023 SUBHASH RAOSAHEB BHALSING 1809001WL020976 SUBHASH RAOSAHEB BHALSING 00089 CBIN0281855 2058 2058 Processed 13/09/2023 A255230049243 Mr. SUBHASH RAOSAHEB BHALSING CENTRAL BANK OF INDIA(607115)
97 NAGAR MH-09-001-094-001/60
(Walki) 		1809001000NRG24280720230133592 28/07/2023 SUSHILA MOHAN BOTHE 1809001WL020977 SUSHILA MOHAN BOTHE 00089 CBIN0281855 1794 1794 Processed 13/09/2023 A255230049274 Mrs. SUSHILA MOHANRAO BOTHE CENTRAL BANK OF INDIA(607115)
98 NAGAR MH-09-001-094-001/680
(Walki) 		1809001000NRG24280720230133602 28/07/2023 VIKAS SAHEBRAO SUPEKAR 1809001WL020978 VIKAS SAHEBRAO SUPEKAR 00089 CBIN0281855 1638 1638 Processed 13/09/2023 A255230049213 MR VIKAS SAHEBRAO SUPEKAR STATE BANK OF INDIA(508548)
99 NAGAR MH-09-001-094-001/680
(Walki) 		1809001000NRG24280720230133603 28/07/2023 VIKAS SAHEBRAO SUPEKAR 1809001WL020978 VIKAS SAHEBRAO SUPEKAR 00089 CBIN0281855 1638 1638 Processed 13/09/2023 A255230049214 Mrs. ASHWINI VIKAS SUPEKAR CENTRAL BANK OF INDIA(607115)
100 NAGAR MH-09-001-094-001/744
(Walki) 		1809001000NRG24280720230133593 28/07/2023 ANIL TULSHIRAM KOTKAR 1809001WL020977 ANIL TULSHIRAM KOTKAR 00089 CBIN0281855 1794 1794 Processed 13/09/2023 A255230049326 ANIL TULSHIRAM KOTKA BANK OF BARODA(606985)
101 NAGAR MH-09-001-094-001/78
(Walki) 		1809001000NRG24280720230133594 28/07/2023 YOGENDRA SURESH JUNDARE 1809001WL020977 YOGENDRA SURESH JUNDARE 00089 CBIN0281855 1794 1794 Processed 13/09/2023 A255230049238 Mr. YOGENDRA SURESH JUNDARE CENTRAL BANK OF INDIA(607115)
102 NAGAR MH-09-001-094-001/859
(Walki) 		1809001000NRG24280720230133977 28/07/2023 LATA SANJAY BHALSING 1809001WL021025 LATA SANJAY BHALSING 00089 CBIN0281855 1800 1800 Processed 13/09/2023 A255230049271 Mrs. LATA SANJAY BHALSING CENTRAL BANK OF INDIA(607115)
103 NAGAR MH-09-001-094-001/859
(Walki) 		1809001000NRG24280720230133976 28/07/2023 SANJAY SURYABHAN BHALSING 1809001WL021025 SANJAY SURYABHAN BHALSING 00089 CBIN0281855 1800 1800 Processed 13/09/2023 A255230049254 Mr. SANJAY SURYABHAN BHALSING CENTRAL BANK OF INDIA(607115)
104 NAGAR MH-09-001-094-001/889
(Walki) 		1809001000NRG24280720230133595 28/07/2023 MOHAN VITHOBA JUNDARE 1809001WL020977 MOHAN VITHOBA JUNDARE 00089 CBIN0281855 1794 1794 Processed 13/09/2023 A255230049245 JUNDARE MOHAN VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
105 NAGAR MH-09-001-094-001/939
(Walki) 		1809001000NRG24280720230133596 28/07/2023 SUNITA SURESH JUNDRE 1809001WL020977 SUNITA SURESH JUNDRE 00089 CBIN0281855 1794 1794 Processed 13/09/2023 A255230049241 MRS SUNITA SURESH JUNDRE STATE BANK OF INDIA(508548)
106 NAGAR MH-09-001-094-001/985
(Walki) 		1809001000NRG24280720230133597 28/07/2023 VAISHALI RAJARAM BOTHE 1809001WL020977 VAISHALI RAJARAM BOTHE 00089 CBIN0281855 1794 1794 Processed 13/09/2023 A255230049250 Mrs. VAISHALI RAJARAM BOTHE CENTRAL BANK OF INDIA(607115)
SubTotal 66213 66213
107 NAGAR MH-09-001-056-001/384
(Nandgaon) 		1809001000NRG24280720230133854 28/07/2023 RAHUL RAMESH JADHAV 1809001WL021002 RAHUL RAMESH JADHAV 00089 CBIN0282003 1638 1638 Processed 13/09/2023 A255230049287 MR RAHUL RAMESH JADHAV STATE BANK OF INDIA(508548)
108 NAGAR MH-09-001-056-001/384
(Nandgaon) 		1809001000NRG24280720230133851 28/07/2023 RAMESH UMAJI JADHAV 1809001WL021002 RAMESH UMAJI JADHAV 00089 CBIN0282003 1638 1638 Processed 13/09/2023 A255230049216 Mr. RAMESH UMAJI JADHAV CENTRAL BANK OF INDIA(607115)
109 NAGAR MH-09-001-084-001/596
(Shingve) 		1809001000NRG24280720230133871 28/07/2023 SUBHASH BABURAO NAGUDE 1809001WL021009 SUBHASH BABURAO NAGUDE 00089 CBIN0282003 1092 1092 Processed 13/09/2023 A255230049231 Mr. SUBHASH HARIBHAU NAGUDE CENTRAL BANK OF INDIA(607115)
110 NAGAR MH-09-001-108-001/57
(Pimpri Ghumat) 		1809001000NRG24280720230133831 28/07/2023 RAJU BABAN SHINDE 1809001WL020997 RAJU BABAN SHINDE 00089 CBIN0282003 1638 1638 Processed 13/09/2023 A255230049234 Mr. RAJU BABAN SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 6006 6006
111 NAGAR MH-09-001-011-001/152
(Bhatodi) 		1809001000NRG24280720230134012 28/07/2023 PARVATIBAI MURLIDHAR PAWAR 1809001WL021030 PARVATIBAI MURLIDHAR PAWAR 00089 CBIN0282891 1638 1638 Processed 13/09/2023 A255230049296 MRS PARVATIBAI MURLIDHAR PAWAR STATE BANK OF INDIA(508548)
112 NAGAR MH-09-001-011-001/541
(Bhatodi) 		1809001000NRG24280720230134021 28/07/2023 BHIMAJI SHETIBA KAKADE 1809001WL021030 BHIMAJI SHETIBA KAKADE 00089 CBIN0282891 1638 1638 Processed 13/09/2023 A255230049295 Mr. BHIMAJI SHETIBA KAKADE CENTRAL BANK OF INDIA(607115)
113 NAGAR MH-09-001-011-001/541
(Bhatodi) 		1809001000NRG24280720230134022 28/07/2023 SITABAI BHIMAJI KAKADE 1809001WL021030 SITABAI BHIMAJI KAKADE 00089 CBIN0282891 1638 1638 Processed 13/09/2023 A255230049293 Mrs. SITABAI BHIMAJI KAKADE CENTRAL BANK OF INDIA(607115)
114 NAGAR MH-09-001-047-001/10
(Mandave) 		1809001000NRG24280720230133678 28/07/2023 RAMDAS SUBHASH TANPURE 1809001WL020985 RAMDAS SUBHASH TANPURE 00089 CBIN0282891 1926 1926 Processed 13/09/2023 A255230049256 TANPURE RAMDAS SUBHASH M G MINA SUBHASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
115 NAGAR MH-09-001-047-001/227
(Mandave) 		1809001000NRG24280720230133679 28/07/2023 SURYAKANT BABURAV RAKTATE 1809001WL020985 SURYAKANT BABURAV RAKTATE 00089 CBIN0282891 1926 1926 Processed 13/09/2023 A255230049257 Mr. SURYAKANT BABURAV RAKTATE CENTRAL BANK OF INDIA(607115)
116 NAGAR MH-09-001-047-001/85
(Mandave) 		1809001000NRG24280720230133637 28/07/2023 ASHOK LAXMAN NIMSE 1809001WL020980 ASHOK LAXMAN NIMSE 00089 CBIN0282891 2028 2028 Processed 13/09/2023 A255230049253 NIMASE ASHOK LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
117 NAGAR MH-09-001-073-001/31
(Sandave) 		1809001000NRG24280720230133816 28/07/2023 AJINATH KASHINATH SATHE 1809001WL020992 AJINATH KASHINATH SATHE 00089 CBIN0282891 1092 1092 Processed 13/09/2023 A255230049319 Mr. AJINATH KASHINATH SATHE CENTRAL BANK OF INDIA(607115)
118 NAGAR MH-09-001-073-001/31
(Sandave) 		1809001000NRG24280720230133817 28/07/2023 JYOTI AJINATH SATHE 1809001WL020992 JYOTI AJINATH SATHE 00089 CBIN0282891 1092 1092 Processed 13/09/2023 A255230049294 Mr. JYOTI AJINATH SATHE CENTRAL BANK OF INDIA(607115)
119 NAGAR MH-09-001-073-001/31
(Sandave) 		1809001000NRG24280720230133815 28/07/2023 KASHINATH SUKHADEV SATHE 1809001WL020992 KASHINATH SUKHADEV SATHE 00089 CBIN0282891 1092 1092 Processed 13/09/2023 A255230049236 Mr. KASHINATH SUKHADEV SATHE CENTRAL BANK OF INDIA(607115)
SubTotal 14070 14070
120 NAGAR MH-09-001-018-001/181
(Dahigaon) 		1809001000NRG24280720230133978 28/07/2023 MOHAN CHAGAN GAIKWAD 1809001WL021026 MOHAN CHAGAN GAIKWAD 00089 CBIN0282899 1824 1824 Processed 13/09/2023 A255230049320 Mr. MOHAN CHAGAN GAIKWAD CENTRAL BANK OF INDIA(607115)
121 NAGAR MH-09-001-018-001/198
(Dahigaon) 		1809001000NRG24280720230133980 28/07/2023 MAHESH 1809001WL021026 MAHESH 00089 CBIN0282899 1824 1824 Processed 13/09/2023 A255230049246 Mr. MAHESH MACHHINDRA MHASKE CENTRAL BANK OF INDIA(607115)
122 NAGAR MH-09-001-018-001/216
(Dahigaon) 		1809001000NRG24280720230133981 28/07/2023 VITTHAL GANGARAM MHASKE 1809001WL021026 VITTHAL GANGARAM MHASKE 00089 CBIN0282899 1824 1824 Processed 13/09/2023 A255230049322 Mr. VITHHAL GANGADHAR MHASKE CENTRAL BANK OF INDIA(607115)
123 NAGAR MH-09-001-018-001/253
(Dahigaon) 		1809001000NRG24280720230133982 28/07/2023 MOHAN MADHAV NIMSE 1809001WL021026 MOHAN MADHAV NIMSE 00089 CBIN0282899 1824 1824 Processed 13/09/2023 A255230049233 Mr. MOHAN MAHADEV NIMSE CENTRAL BANK OF INDIA(607115)
124 NAGAR MH-09-001-018-001/253
(Dahigaon) 		1809001000NRG24280720230133983 28/07/2023 SINDHU MOHAN NIMSE 1809001WL021026 SINDHU MOHAN NIMSE 00089 CBIN0282899 1824 1824 Processed 13/09/2023 A255230049235 NIMSE SINDHU MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 9120 9120
125 NAGAR MH-09-001-025-001/633
(Gundegaon) 		1809001000NRG24280720230133863 28/07/2023 MANISHA SUNIL PAWAR 1809001WL021006 MANISHA SUNIL PAWAR 00089 CBIN0284322 546 546 Processed 13/09/2023 A255230049278 MS MANISHA SUNIL PAWAR STATE BANK OF INDIA(508548)
126 NAGAR MH-09-001-025-001/971
(Gundegaon) 		1809001000NRG24280720230133864 28/07/2023 NANA BALU SONAWANE 1809001WL021006 NANA BALU SONAWANE 00089 CBIN0284322 1092 1092 Processed 13/09/2023 A255230049237 Mr. NANA BALU SONAWANE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
127 NAGAR MH-09-001-018-001/181
(Dahigaon) 		1809001000NRG24280720230133979 28/07/2023 AMOL MOHAN GAIKWAD 1809001WL021026 AMOL MOHAN GAIKWAD 00152 HDFC0000463 1824 1824 Processed 13/09/2023 A255230049297 Mr. AMOL MOHAN GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 1824 1824
128 NAGAR MH-09-001-011-001/535
(Bhatodi) 		1809001000NRG24280720230134020 28/07/2023 ANITA DALVI 1809001WL021030 ANITA DALVI 00165 IBKL0001829 1638 1638 Processed 13/09/2023 A255230049204 MRS ANITA BALU DALVI STATE BANK OF INDIA(508548)
129 NAGAR MH-09-001-047-001/139
(Mandave) 		1809001000NRG24280720230133628 28/07/2023 BABASAHEB SITARAM NIKRAD 1809001WL020980 BABASAHEB SITARAM NIKRAD 00165 IBKL0001829 2028 2028 Processed 13/09/2023 A255230049328 Mr. BABASAHEB SITARAM NIKRAD BANK OF MAHARASHTRA(607387)
130 NAGAR MH-09-001-047-001/375
(Mandave) 		1809001000NRG24280720230133672 28/07/2023 Savita 1809001WL020984 Savita 00165 IBKL0001829 1734 1734 Processed 13/09/2023 A255230049205 SAVITA RAM NIMASE IDBI BANK(607095)
131 NAGAR MH-09-001-047-001/386
(Mandave) 		1809001000NRG24280720230133634 28/07/2023 NIRMALA BABAN NIMASE 1809001WL020980 NIRMALA BABAN NIMASE 00165 IBKL0001829 2028 2028 Processed 13/09/2023 A255230049203 NIMASE NIRMALA BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7428 7428
132 NAGAR MH-09-001-046-001/103
(Khatgaon Takali) 		1809001000NRG24280720230133566 28/07/2023 LAXMIBAI BABAN VETAL 1809001WL020975 LAXMIBAI BABAN VETAL 00176 IDIB000J533 1762 1762 Processed 13/09/2023 A255230049310 VETAL LAXMI BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
133 NAGAR MH-09-001-046-001/135
(Khatgaon Takali) 		1809001000NRG24280720230133567 28/07/2023 SARASAVATI VASANT KALAMKAR 1809001WL020975 SARASAVATI VASANT KALAMKAR 00176 IDIB000J533 1762 1762 Processed 13/09/2023 A255230049299 Mrs. SARASAVATI VASANT KALAMKAR INDIAN BANK(607105)
134 NAGAR MH-09-001-046-001/135
(Khatgaon Takali) 		1809001000NRG24280720230133568 28/07/2023 SARSWATIBAI VASANT KALAMKAR 1809001WL020975 SARSWATIBAI VASANT KALAMKAR 00176 IDIB000J533 1750 1750 Processed 13/09/2023 A255230049311 Mrs. Sarwatibai Vasant Kalmkar INDIAN BANK(607105)
135 NAGAR MH-09-001-046-001/185
(Khatgaon Takali) 		1809001000NRG24280720230133570 28/07/2023 MAYA RAVINDRA WAGHMARE 1809001WL020975 MAYA RAVINDRA WAGHMARE 00176 IDIB000J533 1750 1750 Processed 13/09/2023 A255230049302 Mrs. Maya Ravindra Waghmare RAVINDRA WAG INDIAN BANK(607105)
136 NAGAR MH-09-001-046-001/185
(Khatgaon Takali) 		1809001000NRG24280720230133569 28/07/2023 SANDIP DATTATRAYA WAGHAMARE 1809001WL020975 SANDIP DATTATRAYA WAGHAMARE 00176 IDIB000J533 1750 1750 Processed 13/09/2023 A255230049301 Mr. Sandip Dattatray Waghmare INDIAN BANK(607105)
137 NAGAR MH-09-001-046-001/37
(Khatgaon Takali) 		1809001000NRG24280720230133571 28/07/2023 ARUNABAI BHAUSAHEB KULAT 1809001WL020975 ARUNABAI BHAUSAHEB KULAT 00176 IDIB000J533 1750 1750 Processed 13/09/2023 A255230049300 Mrs. ARUNABAI BHAUSAHEB KULAT INDIAN BANK(607105)
138 NAGAR MH-09-001-046-001/38
(Khatgaon Takali) 		1809001000NRG24280720230133572 28/07/2023 SHAKUNTALABAI VILAS KULAT 1809001WL020975 SHAKUNTALABAI VILAS KULAT 00176 IDIB000J533 1750 1750 Processed 13/09/2023 A255230049308 KULAT SHAKUNTALABAI VILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
139 NAGAR MH-09-001-046-001/409
(Khatgaon Takali) 		1809001000NRG24280720230133574 28/07/2023 MAHESH BHAUSAHEB KULAT 1809001WL020975 MAHESH BHAUSAHEB KULAT 00176 IDIB000J533 1750 1750 Processed 13/09/2023 A255230049309 Mr. MAHESH BHAUSAHEB KULAT INDIAN BANK(607105)
140 NAGAR MH-09-001-046-001/46
(Khatgaon Takali) 		1809001000NRG24280720230133576 28/07/2023 MANGALABAI RAJEN DRA JAPE 1809001WL020975 MANGALABAI RAJEN DRA JAPE 00176 IDIB000J533 1750 1750 Processed 13/09/2023 A255230049298 JAPE MANGAL RAJENDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
141 NAGAR MH-09-001-046-001/69
(Khatgaon Takali) 		1809001000NRG24280720230133577 28/07/2023 MANDAKINI BHASKAR BHAGAVAT 1809001WL020975 MANDAKINI BHASKAR BHAGAVAT 00176 IDIB000J533 1750 1750 Processed 13/09/2023 A255230049307 Mrs. Mandakini Bhaskar Bhagavat INDIAN BANK(607105)
SubTotal 17524 17524
142 NAGAR MH-09-001-066-001/215
(Pargaon Maula) 		1809001000NRG24280720230133997 28/07/2023 Pandurang 1809001WL021029 Pandurang 00177 IOBA0000488 1638 1638 Processed 13/09/2023 A255230049192 PANDURANG S BOTHE INDIAN OVERSEAS BANK(508541)
143 NAGAR MH-09-001-066-001/215
(Pargaon Maula) 		1809001000NRG24280720230133999 28/07/2023 PRAVIN 1809001WL021029 PRAVIN 00177 IOBA0000488 1638 1638 Processed 13/09/2023 A255230049331 PRAVIN PANDURANG BOTHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
144 NAGAR MH-09-001-066-001/215
(Pargaon Maula) 		1809001000NRG24280720230133998 28/07/2023 Tara 1809001WL021029 Tara 00177 IOBA0000488 1638 1638 Processed 13/09/2023 A255230049193 TARABAI P BOTHE INDIAN OVERSEAS BANK(508541)
145 NAGAR MH-09-001-066-001/233
(Pargaon Maula) 		1809001000NRG24280720230134000 28/07/2023 PANDHARINATH 1809001WL021029 PANDHARINATH 00177 IOBA0000488 1638 1638 Processed 13/09/2023 A255230049194 PANDHARINATH DULABAJI KHEDAKAR INDIAN OVERSEAS BANK(508541)
146 NAGAR MH-09-001-066-001/260
(Pargaon Maula) 		1809001000NRG24280720230134001 28/07/2023 GHANSHAM SURYABHAN BOTHE 1809001WL021029 GHANSHAM SURYABHAN BOTHE 00177 IOBA0000488 1638 1638 Processed 13/09/2023 A255230049330 GHANASHAM BOTHE INDIAN OVERSEAS BANK(508541)
147 NAGAR MH-09-001-066-001/61
(Pargaon Maula) 		1809001000NRG24280720230134009 28/07/2023 DATTATRAYA 1809001WL021029 DATTATRAYA 00177 IOBA0000488 1638 1638 Processed 13/09/2023 A255230049195 MR DATTATRAYA RANGNATH KHEDKAR STATE BANK OF INDIA(508548)
148 NAGAR MH-09-001-066-001/61
(Pargaon Maula) 		1809001000NRG24280720230134008 28/07/2023 MANGAL 1809001WL021029 MANGAL 00177 IOBA0000488 1638 1638 Processed 13/09/2023 A255230049329 KHEDKAR MANGAL RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 11466 11466
149 NAGAR MH-09-001-011-001/152
(Bhatodi) 		1809001000NRG24280720230134014 28/07/2023 VIMAL BALU PAWAR 1809001WL021030 VIMAL BALU PAWAR 00415 SBIN0000303 1638 1638 Processed 13/09/2023 A255230049264 MRS VIMAL BALU PAWAR STATE BANK OF INDIA(508548)
150 NAGAR MH-09-001-011-001/307
(Bhatodi) 		1809001000NRG24280720230134017 28/07/2023 MIRA MANIK DALVI 1809001WL021030 MIRA MANIK DALVI 00415 SBIN0000303 1638 1638 Processed 13/09/2023 A255230049265 MRS MIRA MANIK DALVI STATE BANK OF INDIA(508548)
151 NAGAR MH-09-001-045-001/255
(Khospuri) 		1809001000NRG24280720230134025 28/07/2023 ANIRUDDHA 1809001WL021031 ANIRUDDHA 00415 SBIN0000303 1638 1638 Processed 13/09/2023 A255230049266 ANIRUDDH GAHININATH BANK OF BARODA(606985)
152 NAGAR MH-09-001-045-001/255
(Khospuri) 		1809001000NRG24280720230134024 28/07/2023 SINDHU 1809001WL021031 SINDHU 00415 SBIN0000303 1638 1638 Processed 13/09/2023 A255230049197 MR GAHININATH NARAYAN NAGARGOJE STATE BANK OF INDIA(508548)
153 NAGAR MH-09-001-045-001/86
(Khospuri) 		1809001000NRG24280720230134029 28/07/2023 MINA ASHOK KHATIK 1809001WL021031 MINA ASHOK KHATIK 00415 SBIN0000303 546 546 Processed 13/09/2023 A255230049318 MISS MINA ASHOK KHATIK STATE BANK OF INDIA(508548)
154 NAGAR MH-09-001-047-001/142
(Mandave) 		1809001000NRG24280720230133629 28/07/2023 SANTOSH LAXMAN NIMASE 1809001WL020980 SANTOSH LAXMAN NIMASE 00415 SBIN0000303 2028 2028 Processed 13/09/2023 A255230049248 MR SANTOSH LAXMAN NIMASE STATE BANK OF INDIA(508548)
155 NAGAR MH-09-001-047-001/415
(Mandave) 		1809001000NRG24280720230133673 28/07/2023 SHRIPATI LAXMAN NIMASE 1809001WL020984 SHRIPATI LAXMAN NIMASE 00415 SBIN0000303 1734 1734 Processed 13/09/2023 A255230049242 NIMASE SHRIPATI LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
156 NAGAR MH-09-001-047-001/416
(Mandave) 		1809001000NRG24280720230133674 28/07/2023 PRAVIN VASANT NIKRAD 1809001WL020984 PRAVIN VASANT NIKRAD 00415 SBIN0000303 1734 1734 Processed 13/09/2023 A255230049281 Mr. Pravin Vasant Nikrad MAHARASHTRA GRAMIN BANK(607000)
157 NAGAR MH-09-001-061-001/25
(Pangarmal) 		1809001000NRG24280720230133823 28/07/2023 SANGITA SURESH WAKADE 1809001WL020995 SANGITA SURESH WAKADE 00415 SBIN0000303 1638 1638 Processed 13/09/2023 A255230049285 WAKADE SANGITA SURESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
158 NAGAR MH-09-001-061-001/28
(Pangarmal) 		1809001000NRG24280720230133824 28/07/2023 BABASAHEB SHANTVAN WAKADE 1809001WL020995 BABASAHEB SHANTVAN WAKADE 00415 SBIN0000303 1638 1638 Processed 13/09/2023 A255230049269 MR BABASAHEB SHANTVAN WAKADE STATE BANK OF INDIA(508548)
159 NAGAR MH-09-001-061-001/28
(Pangarmal) 		1809001000NRG24280720230133825 28/07/2023 SUNITA BABASAHEB WAKADE 1809001WL020995 SUNITA BABASAHEB WAKADE 00415 SBIN0000303 1638 1638 Processed 13/09/2023 A255230049268 Mrs. Sunita Babasaheb Vakade BANK OF MAHARASHTRA(607387)
160 NAGAR MH-09-001-064-001/243
(Pimpalgaon Landaga) 		1809001000NRG24280720230133795 28/07/2023 SANJAY BHAUSAHEB DAHANE 1809001WL020990 SANJAY BHAUSAHEB DAHANE 00415 SBIN0000303 1638 1638 Processed 13/09/2023 A255230049279 DAHANE SANJAY BHAUSAHEB UNION BANK OF INDIA(508500)
161 NAGAR MH-09-001-066-001/140
(Pargaon Maula) 		1809001000NRG24280720230133996 28/07/2023 SANDEEP KUNDLIK BOTHE 1809001WL021029 SANDEEP KUNDLIK BOTHE 00415 SBIN0000303 1638 1638 Processed 13/09/2023 A255230049249 BOTHE SANDEEP KUNDLIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
162 NAGAR MH-09-001-072-001/153
(Ratadgaon) 		1809001000NRG24280720230133606 28/07/2023 SANDIP ARJUN SURJE 1809001WL020979 SANDIP ARJUN SURJE 00415 SBIN0000303 1854 1854 Processed 13/09/2023 A255230049267 MR SANDIP ARJUN SURJE STATE BANK OF INDIA(508548)
163 NAGAR MH-09-001-081-001/185
(Shahpur) 		1809001000NRG24280720230133562 28/07/2023 BALASAHEB SHAMRAO GAIKWAD 1809001WL020974 BALASAHEB SHAMRAO GAIKWAD 00415 SBIN0000303 1638 1638 Processed 13/09/2023 A255230049206 MR BALASAHEB SHAMRAO GAIKWAD STATE BANK OF INDIA(508548)
164 NAGAR MH-09-001-081-001/185
(Shahpur) 		1809001000NRG24280720230133563 28/07/2023 SANGITA BALASAHEB GAIKWAD 1809001WL020974 SANGITA BALASAHEB GAIKWAD 00415 SBIN0000303 1638 1638 Processed 13/09/2023 A255230049284 MRS SANGITA BALASAHEB GAIKWAD STATE BANK OF INDIA(508548)
165 NAGAR MH-09-001-081-001/185
(Shahpur) 		1809001000NRG24280720230133561 28/07/2023 YAMUNA SHAMRAO GAIKWAD 1809001WL020974 YAMUNA SHAMRAO GAIKWAD 00415 SBIN0000303 1638 1638 Processed 13/09/2023 A255230049263 SHAMU C GAIKWAD,YAMUNA SHAMU GAIKWAD INDIAN OVERSEAS BANK(508541)
SubTotal 27552 27552
166 NAGAR MH-09-001-046-001/399
(Khatgaon Takali) 		1809001000NRG24280720230133573 28/07/2023 DEVIDAS BHAUSAHEB KULAT 1809001WL020975 DEVIDAS BHAUSAHEB KULAT 00415 SBIN0007309 1750 1750 Processed 13/09/2023 A255230049247 MR DEVIDAS BHAUSAHEB KULAT STATE BANK OF INDIA(508548)
SubTotal 1750 1750
167 NAGAR MH-09-001-012-001/55
(Bhoyare Pathar) 		1809001000NRG24280720230133845 28/07/2023 TAKALE VIJAY NATHA 1809001WL020999 TAKALE VIJAY NATHA 00415 SBIN0007742 1638 1638 Processed 13/09/2023 A255230049198 TAKALE VIJAY NATHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
168 NAGAR MH-09-001-012-001/55
(Bhoyare Pathar) 		1809001000NRG24280720230133846 28/07/2023 VARSHA VIJAY TAKALE 1809001WL020999 VARSHA VIJAY TAKALE 00415 SBIN0007742 1638 1638 Processed 13/09/2023 A255230049321 MRS VARSHA VIJAY TAKALE VIJAY NATHA TAKA STATE BANK OF INDIA(508548)
169 NAGAR MH-09-001-016-001/377
(Chas) 		1809001000NRG24280720230133848 28/07/2023 AKASH RAJRAM GAIKWAD 1809001WL021000 AKASH RAJRAM GAIKWAD 00415 SBIN0007742 1092 1092 Processed 13/09/2023 A255230049261 AKASH RAJARAM GAIKWA BANK OF BARODA(606985)
170 NAGAR MH-09-001-016-001/377
(Chas) 		1809001000NRG24280720230133847 28/07/2023 RAJARAM SHANKAR GAIKWAD 1809001WL021000 RAJARAM SHANKAR GAIKWAD 00415 SBIN0007742 1638 1638 Processed 13/09/2023 A255230049199 GAIKWAD RAJARAM SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6006 6006
171 NAGAR MH-09-001-079-001/184
(Sarola Kasar) 		1809001000NRG24280720230133684 28/07/2023 SACHIN B NAGARE 1809001WL020986 SACHIN B NAGARE 00415 SBIN0008421 1638 1638 Processed 13/09/2023 A255230049239 MR SACHIN B NAGARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
172 NAGAR MH-09-001-011-001/535
(Bhatodi) 		1809001000NRG24280720230134019 28/07/2023 BALU DHONDIRAM DALVI 1809001WL021030 BALU DHONDIRAM DALVI 00415 SBIN0008991 1638 1638 Processed 13/09/2023 A255230049251 Mr. BALU DHONDIRAM DALAVI CENTRAL BANK OF INDIA(607115)
173 NAGAR MH-09-001-047-001/445
(Mandave) 		1809001000NRG24280720230133675 28/07/2023 ANIL BANSI SAPTE 1809001WL020984 ANIL BANSI SAPTE 00415 SBIN0008991 1734 1734 Processed 13/09/2023 A255230049288 Mr. ANIL BANSI SAPTE BANK OF MAHARASHTRA(607387)
174 NAGAR MH-09-001-047-001/51
(Mandave) 		1809001000NRG24280720230133676 28/07/2023 NIMASE RAMDAS KISAN 1809001WL020984 NIMASE RAMDAS KISAN 00415 SBIN0008991 1734 1734 Processed 13/09/2023 A255230049196 MR RAMDAS KISAN NIMASE STATE BANK OF INDIA(508548)
SubTotal 5106 5106
175 NAGAR MH-09-001-050-001/306
(Majale Chincholi) 		1809001000NRG24280720230133873 28/07/2023 JAYASHRI TUKARAM KADAM 1809001WL021010 JAYASHRI TUKARAM KADAM 00415 SBIN0016165 1638 1638 Processed 13/09/2023 A255230049260 MRS JAYASHRI TUKARAM KADAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
176 NAGAR MH-09-001-047-001/227
(Mandave) 		1809001000NRG24280720230133680 28/07/2023 SACHIN SURYAKANT RAKTATE 1809001WL020985 SACHIN SURYAKANT RAKTATE 00468 UBIN0550540 1926 1926 Processed 13/09/2023 A255230049304 SACHIN SURYAKANT RAK BANK OF BARODA(606985)
177 NAGAR MH-09-001-050-001/306
(Majale Chincholi) 		1809001000NRG24280720230133872 28/07/2023 TUKARAM YASHWANT KADAM 1809001WL021010 TUKARAM YASHWANT KADAM 00468 UBIN0550540 1638 1638 Processed 13/09/2023 A255230049303 KADAM TUKARAM YASHVANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3564 3564
178 NAGAR MH-09-001-079-001/184
(Sarola Kasar) 		1809001000NRG24280720230133685 28/07/2023 PRATIBHA SACHIN NAGARE 1809001WL020986 PRATIBHA SACHIN NAGARE 1143 MAHG0005405 1638 1638 Processed 13/09/2023 A255230049367 Mrs. PRATIBHA SACHIN NAGARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 297555 297555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_280723APB_FTO_135992 Bank of Baroda BARB0GHODEG GHODEGAON, DIST. AHMEDNAGAR 1638
2 NAGAR MH1809001999_280723APB_FTO_135992 Bank of Baroda BARB0INDAHM I.E.AHMEDNAG BRANCH 3666
3 NAGAR MH1809001999_280723APB_FTO_135992 Bank of Maharastra MAHB0000358 AKOLNER 1638
4 NAGAR MH1809001999_280723APB_FTO_135992 Bank of Maharastra MAHB0000360 JEUR 22659
5 NAGAR MH1809001999_280723APB_FTO_135992 Bank of Maharastra MAHB0000446 AHMEDNAGAR CAMP 8622
6 NAGAR MH1809001999_280723APB_FTO_135992 Bank of Maharastra MAHB0000576 CHITALE ROAD AHMEDNAGAR 1638
7 NAGAR MH1809001999_280723APB_FTO_135992 Bank of Maharastra MAHB0000937 SAVEDI AHMEDNAGAR 3276
8 NAGAR MH1809001999_280723APB_FTO_135992 Bank of Maharastra MAHB0001095 KAUDGAON 13104
9 NAGAR MH1809001999_280723APB_FTO_135992 Bank of Maharastra MAHB0001457 HIVARE BAZAR 3388
10 NAGAR MH1809001999_280723APB_FTO_135992 Bank of Maharastra MAHB0001642 Wakodi Phata 36069
11 NAGAR MH1809001999_280723APB_FTO_135992 Bank of Maharastra MAHB0001867 Burhanagar 11124
12 NAGAR MH1809001999_280723APB_FTO_135992 Central Bank Of India CBIN0280670 AHMEDNAGAR 6552
13 NAGAR MH1809001999_280723APB_FTO_135992 Central Bank Of India CBIN0281855 WALKI 66213
14 NAGAR MH1809001999_280723APB_FTO_135992 Central Bank Of India CBIN0282003 DEHARE 6006
15 NAGAR MH1809001999_280723APB_FTO_135992 Central Bank Of India CBIN0282891 CHINCHODI PATIL (EARLIER WRONG CODE 2295) 14070
16 NAGAR MH1809001999_280723APB_FTO_135992 Central Bank Of India CBIN0282899 RUI CHATTISI 9120
17 NAGAR MH1809001999_280723APB_FTO_135992 Central Bank Of India CBIN0284322 DUELGAON SIDDHI 1638
18 NAGAR MH1809001999_280723APB_FTO_135992 HDFC Bank HDFC0000463 SANGAMNER,AHMEDNAGAR, 1824
19 NAGAR MH1809001999_280723APB_FTO_135992 IDBI BANK IBKL0001829 TAKALI KAZI 7428
20 NAGAR MH1809001999_280723APB_FTO_135992 Indian Bank IDIB000J533 JAKHANGAON 17524
21 NAGAR MH1809001999_280723APB_FTO_135992 Indian Overseas Bank IOBA0000488 AHMED NAGAR 11466
22 NAGAR MH1809001999_280723APB_FTO_135992 State Bank of India SBIN0000303 AHMEDNAGAR 27552
23 NAGAR MH1809001999_280723APB_FTO_135992 State Bank of India SBIN0007309 CHAUPATI KARANJA (AHMEDNAGAR) 1750
24 NAGAR MH1809001999_280723APB_FTO_135992 State Bank of India SBIN0007742 CHAS 6006
25 NAGAR MH1809001999_280723APB_FTO_135992 State Bank of India SBIN0008421 KEDGAON 1638
26 NAGAR MH1809001999_280723APB_FTO_135992 State Bank of India SBIN0008991 BURUDGAON ROAD (AHMEDNAGAR) 5106
27 NAGAR MH1809001999_280723APB_FTO_135992 State Bank of India SBIN0016165 GULMOHAR ROAD 1638
28 NAGAR MH1809001999_280723APB_FTO_135992 Union Bank of India UBIN0550540 STATION ROAD, AHMEDNAGAR 3564
29 NAGAR MH1809001999_280723APB_FTO_135992 Maharashtra Gramin Bank MAHG0005405 SAROLA KASAR 1638

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